PAM Mineral Tbk PT
IDX:NICL

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PAM Mineral Tbk PT Logo
PAM Mineral Tbk PT
IDX:NICL
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Price: 870 IDR -2.79%
Market Cap: Rp9.3T

Income Statement

Earnings Waterfall
PAM Mineral Tbk PT

Income Statement
PAM Mineral Tbk PT

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Income Statement
Currency: IDR
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
66
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
416 648
N/A
315 858
-24%
419 447
+33%
543 464
+30%
823 336
+51%
932 353
+13%
1 149 395
+23%
1 164 949
+1%
1 055 903
-9%
1 119 215
+6%
1 141 463
+2%
1 003 380
-12%
1 084 571
+8%
1 236 943
+14%
1 442 490
+17%
1 869 602
+30%
2 079 948
+11%
1 974 851
-5%
Gross Profit
Cost of Revenue
(220 836)
(205 692)
(322 610)
(422 985)
(701 588)
(707 947)
(869 981)
(849 816)
(786 409)
(897 098)
(1 004 800)
(914 670)
(941 028)
(947 413)
(925 222)
(1 103 811)
(1 182 068)
(1 150 462)
Gross Profit
195 812
N/A
110 165
-44%
96 837
-12%
120 479
+24%
121 747
+1%
224 406
+84%
279 414
+25%
315 132
+13%
269 494
-14%
222 117
-18%
136 663
-38%
88 710
-35%
143 544
+62%
289 530
+102%
517 268
+79%
765 791
+48%
897 880
+17%
824 389
-8%
Operating Income
Operating Expenses
(118 454)
(49 175)
(35 993)
(43 004)
(33 435)
(102 117)
(79 250)
(60 130)
(30 004)
(15 248)
(91 499)
(101 094)
(101 279)
(107 636)
(103 167)
(119 359)
(115 338)
(131 085)
Selling, General & Administrative
(110 212)
(40 772)
(34 507)
(41 521)
(33 124)
(102 657)
(75 429)
(80 519)
(49 344)
(32 035)
(85 380)
(89 914)
(88 206)
(97 110)
(95 421)
(110 702)
(107 956)
(121 875)
Depreciation & Amortization
(2 973)
(2 906)
(2 846)
(2 912)
(2 613)
(2 282)
(3 821)
(3 967)
(4 324)
(6 041)
(6 118)
(6 389)
(8 146)
(6 452)
(7 746)
(9 318)
(8 053)
(9 882)
Other Operating Expenses
(5 268)
(5 497)
1 359
1 428
2 301
2 822
0
24 356
23 664
22 827
0
(4 791)
(4 927)
(4 073)
0
660
671
671
Operating Income
77 359
N/A
60 990
-21%
60 844
0%
77 474
+27%
88 312
+14%
122 289
+38%
200 164
+64%
255 002
+27%
239 490
-6%
206 869
-14%
45 164
-78%
(12 385)
N/A
42 264
N/A
181 894
+330%
414 101
+128%
646 432
+56%
782 543
+21%
693 304
-11%
Pre-Tax Income
Interest Income Expense
(887)
(926)
442
453
732
663
881
733
719
609
885
748
811
986
1 226
1 963
4 377
662
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
150
0
0
0
(138)
(138)
0
0
Total Other Income
0
0
0
0
0
0
1 380
0
0
0
465
(23)
(50)
(73)
(110)
(82)
2 264
4 771
Pre-Tax Income
76 472
N/A
60 064
-21%
61 286
+2%
77 927
+27%
89 044
+14%
122 953
+38%
202 425
+65%
255 735
+26%
240 209
-6%
207 477
-14%
46 664
-78%
(11 659)
N/A
43 026
N/A
182 806
+325%
415 079
+127%
648 175
+56%
789 183
+22%
698 736
-11%
Net Income
Tax Provision
(12 691)
(12 691)
(15 787)
(15 787)
(15 787)
(15 787)
(52 219)
(72 041)
(79 330)
(80 460)
(19 529)
(7 146)
(7 017)
(43 928)
(96 322)
(148 555)
(185 952)
(151 981)
Income from Continuing Operations
63 781
47 373
45 499
62 140
73 257
107 165
150 206
183 695
160 880
127 018
27 135
(18 806)
36 009
138 879
318 758
499 620
603 232
546 756
Income to Minority Interest
(637)
(404)
(136)
(396)
(306)
(631)
(476)
(581)
(534)
(492)
(211)
(125)
(109)
(321)
(713)
(922)
(1 140)
(1 059)
Net Income (Common)
63 144
N/A
46 969
-26%
45 362
-3%
61 744
+36%
72 951
+18%
106 534
+46%
149 730
+41%
183 114
+22%
160 346
-12%
126 525
-21%
26 924
-79%
(18 931)
N/A
35 900
N/A
138 558
+286%
318 045
+130%
498 698
+57%
602 092
+21%
545 697
-9%
EPS (Diluted)
8.04
N/A
4.86
-40%
5.26
+8%
7.12
+35%
6.84
-4%
11.02
+61%
15.5
+41%
18.84
+22%
15.17
-19%
10.88
-28%
2.65
-76%
-1.77
N/A
3.37
N/A
13.02
+286%
29.9
+130%
46.89
+57%
56.61
+21%
51.31
-9%
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